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C . The DEPARTMENT will be entitled at all times to be advised , at its request, as to the <br /> status of work being done by the COUNTY and of the details thereof. Coordination shall be <br /> maintained by the COUNTY with representatives of the DEPARTMENT. <br /> D . The DEPARTMENT must approve any consultant and/or contractor scope of services <br /> prior to advertising by the COUNTY. The DEPARTMENT' S written approval must be obtained <br /> before selecting any consultant and/or contractor for the PROJECT. The COUNTY must <br /> certify that the consultant has been selected in accordance with the Consultants' Competitive <br /> Negotiation Act (Section 287 . 055 , Florida Statutes) . Contractors must be pre-qualified by the <br /> DEPARTMENT as required by Section 2 of the Standard Specification for Road and Bridge <br /> Construction (2000) , as amended . <br /> E . The COUNTY shall not sublet, assign or transfer any work under this Agreement <br /> without prior written consent of the DEPARTMENT. <br /> F . All notices under this Agreement shall be directed to the following addresses : <br /> TO DEPARTMENT : TO COUNTY : <br /> Leos A . Kennedy , Jr. James W. Davis , P . E. <br /> Florida Dept. of Transportation Indian River County <br /> 3400 W. Commercial Blvd . 1840 25th Street <br /> Ft. Lauderdale , Florida 33309 Vero Beach , Florida 32960 -3365 <br /> 2 . TERM <br /> A. Except as otherwise set forth herein , this AGREEMENT shall continue in effect <br /> and be binding to both the COUNTY and the DEPARTMENT until the Project is completed <br /> as evidenced by the written acceptance of the DEPARTMENT or June 30 , 2007 , whichever <br /> occurs first . <br /> B . This Agreement shall not be renewed . Any extension shall be in writing and <br /> executed by both parties , and shall be subject to the same terms and conditions set forth in <br /> this Agreement . <br /> 3 . COMPENSATION AND PAYMENT <br /> A . The total estimated project cost is ONE MILLION ONE HUNDRED NINETY SEVEN <br /> THOUSAND TWO HUNDRED EIGHTY EIGHT DOLLARS ($ 1 , 197 , 288 . 00) . The <br /> DEPARTMENT will fund 75 % of the estimated cost of the PROJECT which is EIGHT <br /> HUNDRED NINETY SEVEN THOUSAND NINE HUNDRED SIXTY SIX DOLLARS <br /> ($ 897 , 966 . 00) , for Construction and CEI services . If the bid awarded by the COUNTY <br /> exceeds the estimate , the DEPARTMENT will participate in 75 % of the bid up to 110% of the <br /> estimate . The COUNTY agrees to bear all expenses in excess of the DEPARTMENT' S <br /> participation . <br /> B . The COUNTY shall submit one invoice (3 copies) in detail sufficient for pre-audit and <br /> post-audit plus supporting documentation required by the DEPARTMENT to the Project <br /> Manager for approval and processing : <br /> X monthly , <br /> 2 OF 9 <br />